Tax Account 024-041-001

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Owners

ERICKSON, SCOTT
2996 S 8560 W
MAGNA, UT 84044-1270

802387

Account Summary

Account ID	024-041-001
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$269.72	$0.00	$298.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$21.48	$0.00	$46.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$16.58	$0.00	$40.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$18.00	$0.00	$40.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	SCOTT ERICKSON CHECK (LOCKBOX-LA) - 168	$-44.22	$0.00
07/11/2025	BILL	ERICKSON, SCOTT	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	ERICKSON, SCOTT SYS 00111 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	ERICKSON, SCOTT CHECK 00111 VOIDED PAYMENT: 914305. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/24/2024	PAYMENT	ERICKSON, SCOTT CHECK 00111	$-41.98	$0.00
07/10/2024	BILL	ERICKSON, SCOTT	$41.98	$41.98
08/11/2023	PAYMENT	ERICKSON, SCOTT CHECK NUM: 2495	$-38.86	$0.00
07/12/2023	BILL	ERICKSON, SCOTT	$38.86	$38.86
08/04/2022	PAYMENT	ERICKSON, SCOTT CHECK NUM: 02486	$-35.99	$0.00
07/12/2022	BILL	ERICKSON, SCOTT	$35.99	$35.99
08/26/2021	PAYMENT	ERICKSON, SCOTT CHECK NUM: 02463	$-1.00	$0.00
08/17/2021	PAYMENT	ERICKSON, SCOTT CHECK NUM: 2462	$-32.32	$1.00
07/14/2021	BILL	ERICKSON, SCOTT ET AL	$33.32	$33.32
08/25/2020	PAYMENT	ERICKSON, SCOTT CHECK NUM: 2391	$-31.55	$0.00
07/15/2020	BILL	ERICKSON, SCOTT ET AL	$31.55	$31.55
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662302	$-30.44	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$30.44	$30.44
04/29/2019	PAYMENT	TORRES, ISIDRO (TAX SALE) CHECK NUM: CASHIERS CHECK	$-425.38	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.59	$425.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$424.79
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$422.76
03/01/2019	INTEREST	Monthly Interest	$0.59	$322.76
02/01/2019	INTEREST	Monthly Interest	$0.59	$322.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$321.58
01/10/2019	INTEREST	Monthly Interest	$0.59	$319.84
01/10/2019	INTEREST	Monthly Interest	$0.59	$319.25
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$318.66
11/01/2018	INTEREST	Monthly Interest	$0.59	$305.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$304.73
10/01/2018	INTEREST	Monthly Interest	$0.59	$303.28
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$302.69
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$252.69
09/04/2018	INTEREST	Monthly Interest	$0.59	$152.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$152.10
08/01/2018	INTEREST	Monthly Interest	$0.59	$150.94
07/09/2018	BILL	ELKO CO TREAS TR	$28.95	$150.35
07/02/2018	INTEREST	Monthly Interest	$0.59	$121.40
06/01/2018	INTEREST	Monthly Interest	$0.59	$120.81
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$120.22
05/01/2018	INTEREST	Monthly Interest	$0.38	$113.22
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$112.84
04/02/2018	INTEREST	Monthly Interest	$0.38	$106.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$105.79
03/01/2018	INTEREST	Monthly Interest	$0.38	$104.04
02/01/2018	INTEREST	Monthly Interest	$0.38	$103.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$103.28
12/01/2017	INTEREST	Monthly Interest	$0.38	$101.78
11/01/2017	INTEREST	Monthly Interest	$0.38	$101.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$101.02
10/02/2017	INTEREST	Monthly Interest	$0.38	$99.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$99.39
09/01/2017	INTEREST	Monthly Interest	$0.38	$98.39
08/01/2017	INTEREST	Monthly Interest	$0.38	$98.01
07/07/2017	BILL	PAPE, DWAIN R	$24.94	$97.63
07/03/2017	INTEREST	Monthly Interest	$0.38	$72.69
06/01/2017	INTEREST	Monthly Interest	$0.38	$72.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.93
05/01/2017	INTEREST	Monthly Interest	$0.18	$64.93
04/03/2017	INTEREST	Monthly Interest	$0.18	$64.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$64.57
03/01/2017	INTEREST	Monthly Interest	$0.18	$62.92
02/01/2017	INTEREST	Monthly Interest	$0.18	$62.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$62.56
01/03/2017	INTEREST	Monthly Interest	$0.18	$61.15
12/01/2016	INTEREST	Monthly Interest	$0.18	$60.97
11/01/2016	INTEREST	Monthly Interest	$0.18	$60.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$60.61
10/05/2016	INTEREST	Monthly Interest	$0.18	$59.43
09/01/2016	INTEREST	Monthly Interest	$0.18	$59.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$59.07
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.13
07/08/2016	BILL	PAPE, DWAIN R	$23.56	$57.95
07/01/2016	INTEREST	Monthly Interest	$0.18	$34.39
06/01/2016	INTEREST	Monthly Interest	$0.18	$34.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	PAPE, DWAIN R	$22.15	$22.15
08/18/2014	PAYMENT	PAPE, DWAIN R CREDIT: D	$-20.60	$0.00
07/10/2014	BILL	PAPE, DWAIN R	$20.60	$20.60
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-19.87	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	SMILE4U INC	$19.11	$19.11
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$17.71	$17.71
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-16.62	$0.00
07/14/2011	BILL	STATES, GILBERT P	$16.62	$16.62
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-15.78	$0.00
07/14/2010	BILL	STATES, GILBERT P	$15.78	$15.78
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-14.98	$0.00
07/21/2009	BILL	STATES, GILBERT P	$14.98	$14.98
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-13.91	$0.00
07/14/2008	BILL	STATES, GILBERT P	$13.91	$13.91
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-13.91	$0.00
07/13/2007	BILL	STATES, GILBERT P	$13.91	$13.91
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-13.91	$0.00
07/19/2006	BILL	STATES, GILBERT P	$13.91	$13.91
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-13.89	$0.00
07/21/2005	BILL	STATES, GILBERT P	$13.89	$13.89
07/16/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$13.91	$13.91
08/15/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$13.91	$13.91